Financial Information
For Fiscal Year Ending 6/30/2025
INCOME
| Direct Public Support | $44,872,610 |
| Government Grants | + $1,084,012 |
| Other Revenue | + $2,855,327 |
| Total Revenue | $48,811,949 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $36,654,443 |
| Management/General Expense | + $5,653,780 |
| Fundraising Expense | + $7,178,066 |
| Total Expenses | $49,486,289 |
Excess/Deficit
| Total Revenue | $48,811,949 |
| Total Expenses | - $49,486,289 |
| Excess/Deficit | $-674,340 |
End of Year Fund Bal/Net Worth
| Total Assets | $97,908,255 |
| Total Liabilities | - $11,564,712 |
| End of Year Fund Bal/Net Worth | $86,343,543 |
Financial Information for Prior Years
No Other Financial Information Available